Suppliers
Financial number: 9909-601
Number of tenders : 0
Number of invoices : 17
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 18698 |
|
2023-09-10 | 66999600.00 | LBP | 5/-2023 | Details | |
| 19143 |
|
2023-09-05 | 18000000.00 | LBP | 3/2023 | Details | |
| 19427 |
|
2023-10-10 | 22499700.00 | LBP | 4/-2023 | Details | |
| 20631 |
|
2024-07-03 | 0.00 | LBP | Details | ||
| 20706 |
|
2024-07-03 | 0.00 | LBP | Details | ||
| 20791 |
|
2024-05-16 | 0.00 | LBP | Details | ||
| 20943 |
|
2024-07-08 | 0.00 | LBP | Details | ||
| 20964 |
|
2024-08-08 | 0.00 | LBP | Details | ||
| 20985 |
|
2024-08-28 | 0.00 | LBP | Details | ||
| 21044 |
|
2024-09-18 | 0.00 | LBP | Details | ||
| 21050 |
|
2024-09-25 | 0.00 | LBP | Details | ||
| 21077 |
|
2024-10-23 | 0.00 | LBP | Details | ||
| 21210 |
|
2024-12-19 | 0.00 | LBP | Details | ||
| 21237 |
|
2024-12-19 | 0.00 | LBP | Details | ||
| 21328 |
|
2024-07-03 | 34999410.00 | LBP | 1/2024 | Details | |
| 21403 |
|
2024-07-03 | 34999410.00 | LBP | 1/2024 | Details | |
| 21488 |
|
2024-05-16 | 249994200.00 | LBP | 3/2024 | Details |